China Eastern Airlines Corporation Limited (SHA:600115)
China · Delayed Price · Currency is CNY 4.130
+0.080 (1.98%)
Sep 8, 2025, 3:00 PM CST
SHA:600115 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 131,853 | 129,259 | 110,741 | 43,921 | 64,529 | 56,229 | Upgrade |
Other Revenue | 2,890 | 2,861 | 3,047 | 2,384 | 2,598 | 2,410 | Upgrade |
| 134,743 | 132,120 | 113,788 | 46,305 | 67,127 | 58,639 | Upgrade | |
Revenue Growth (YoY) | 6.23% | 16.11% | 145.74% | -31.02% | 14.47% | -51.48% | Upgrade |
Cost of Revenue | 128,584 | 126,541 | 112,484 | 74,844 | 80,062 | 70,956 | Upgrade |
Gross Profit | 6,159 | 5,579 | 1,304 | -28,539 | -12,935 | -12,317 | Upgrade |
Selling, General & Admin | 10,083 | 9,644 | 7,950 | 5,968 | 6,028 | 6,766 | Upgrade |
Research & Development | 241 | 343 | 277 | 305 | 315 | 176 | Upgrade |
Other Operating Expenses | -4,845 | -4,662 | -4,656 | -2,321 | -3,906 | -4,178 | Upgrade |
Operating Expenses | 5,494 | 5,340 | 3,583 | 3,957 | 2,440 | 2,779 | Upgrade |
Operating Income | 665 | 239 | -2,279 | -32,496 | -15,375 | -15,096 | Upgrade |
Interest Expense | -4,595 | -5,089 | -6,014 | -6,063 | -5,729 | -5,129 | Upgrade |
Interest & Investment Income | 418 | 424 | 633 | 512 | 348 | 166 | Upgrade |
Currency Exchange Gain (Loss) | -394 | -763 | -901 | -2,704 | 1,619 | 2,494 | Upgrade |
Other Non Operating Income (Expenses) | -172 | -67 | 59 | -36 | -51 | 8 | Upgrade |
EBT Excluding Unusual Items | -4,078 | -5,256 | -8,502 | -40,787 | -19,188 | -17,557 | Upgrade |
Gain (Loss) on Sale of Investments | 55 | 36 | -7 | -210 | -11 | -103 | Upgrade |
Gain (Loss) on Sale of Assets | 421 | 394 | 86 | 180 | 734 | 17 | Upgrade |
Asset Writedown | -15 | -23 | -51 | -177 | -16 | -31 | Upgrade |
Other Unusual Items | 1,023 | 945 | 174 | 880 | 968 | 1,193 | Upgrade |
Pretax Income | -2,594 | -3,904 | -8,300 | -40,114 | -17,513 | -16,481 | Upgrade |
Income Tax Expense | 697 | 894 | 336 | -244 | -4,229 | -3,927 | Upgrade |
Earnings From Continuing Operations | -3,291 | -4,798 | -8,636 | -39,870 | -13,284 | -12,554 | Upgrade |
Minority Interest in Earnings | 402 | 572 | 446 | 2,514 | 1,070 | 719 | Upgrade |
Net Income | -2,889 | -4,226 | -8,190 | -37,356 | -12,214 | -11,835 | Upgrade |
Net Income to Common | -2,889 | -4,226 | -8,190 | -37,356 | -12,214 | -11,835 | Upgrade |
Shares Outstanding (Basic) | 22,237 | 22,291 | 22,291 | 18,874 | 16,795 | 16,379 | Upgrade |
Shares Outstanding (Diluted) | 22,237 | 22,291 | 22,291 | 18,874 | 16,795 | 16,379 | Upgrade |
Shares Change (YoY) | -0.11% | - | 18.10% | 12.38% | 2.54% | 8.44% | Upgrade |
EPS (Basic) | -0.13 | -0.19 | -0.37 | -1.98 | -0.73 | -0.72 | Upgrade |
EPS (Diluted) | -0.13 | -0.19 | -0.37 | -1.98 | -0.73 | -0.72 | Upgrade |
Free Cash Flow | 22,865 | 20,975 | 7,888 | -16,452 | -5,115 | -6,036 | Upgrade |
Free Cash Flow Per Share | 1.03 | 0.94 | 0.35 | -0.87 | -0.30 | -0.37 | Upgrade |
Gross Margin | 4.57% | 4.22% | 1.15% | -61.63% | -19.27% | -21.00% | Upgrade |
Operating Margin | 0.49% | 0.18% | -2.00% | -70.18% | -22.90% | -25.74% | Upgrade |
Profit Margin | -2.14% | -3.20% | -7.20% | -80.67% | -18.20% | -20.18% | Upgrade |
Free Cash Flow Margin | 16.97% | 15.88% | 6.93% | -35.53% | -7.62% | -10.29% | Upgrade |
EBITDA | 12,806 | 11,676 | 7,631 | -23,833 | -5,406 | -5,747 | Upgrade |
EBITDA Margin | 9.50% | 8.84% | 6.71% | -51.47% | -8.05% | -9.80% | Upgrade |
D&A For EBITDA | 12,141 | 11,437 | 9,910 | 8,663 | 9,969 | 9,349 | Upgrade |
EBIT | 665 | 239 | -2,279 | -32,496 | -15,375 | -15,096 | Upgrade |
EBIT Margin | 0.49% | 0.18% | -2.00% | -70.18% | -22.90% | -25.74% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.